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Capital Improvement Plan, City of Orono
<br /> Summary of Costs
<br /> 5-Year CIP Planning Period
<br /> CIP 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
<br /> Parks(A-1) $250,800 $824 $1,500 $5,500 $1,545 $5,841 $61,639 $6,188 $1,739 $1,791 $76,745 $1,900 $1,957 $7,416 $82,076 $2,139 $2,203 $2,269 $8,637 $2,407
<br /> Equipment(A-2a) $76,500 $173,500 $160,000 $175,000 $232,500 $228,000 $350,000 $248,400 $102,800 $182,000 5145,300 $0 $260,000 $248,500 $309,600 $249,500 $273,750 $0 $18,000 $0
<br /> Building(A-26) $3,350,000 $0 $196,000 $180,000 $35,000 $0 $0 $0 $0 $45,000 $0 $0 $0 $127,000 $95,000 $0 $0 $0 $0 $0
<br /> IT(A-2c) $23,500 $4,500 $14,500 $27,300 $4,635 $13,274 $S,Sll $38,965 $70,217 $18,823 $5,534 $31,200 $23,671 $16,748 $6,229 $39,966 $6,608 $34,457 599,111 $26,821
<br /> GolfCourse(A-2d) $33,000 $7,400 $25,000 $8,500 $15,000 $0 $39,300 $0 $0 $30,000 $0 $30,000 $0 $0 $0 $0 $12,000 $0 $40,750 $44,000
<br /> Long Lake Fire(A-3) $38,250 $374,000 $42,500 $17,000 $21,250 $89,250 $212,500 $110,500 $42,500 $38,250 $425,000 $0 $0 $106,250 $212,500 $21,250 $127,500 $255,000 $425,000 $55,250
<br /> Community Improvement(A-4) $800,000 $212,000 $25,000 $600,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
<br /> PublicWorks-Streets�A-5) $552,014 $2,441,015 $2,402,016 $1,547,017 $1,030,868 $3,561,735 $1,093,338 $1,126,079 $1,159,801 $1,194,536 $1,230,312 $1,267,162 $1,305,117 $1,344,210 $1,384,477 $1,425,951 $1,468,670 $1,512,670 $1,557,990 $1,604,670
<br /> PublicWorks-Water�A-6) $799,500 $460,000 $125,000 $300,000 $1,110,000 $265,225 $555,182 $281,377 $289,819 $511.013 $462,468 $616,693 $486,193 $335,979 $416,058 $426,440 $367,133 $378,147 $389,492 $0
<br /> PublicWorks-Sanitary5ewer(A-7) $511,000 $533,630 $476,594 $453,719 $421,103 $786,236 $816,748 $523,150 $473,955 $488,174 $502,819 $517,903 $570,441 $549,444 $565,927 $582,905 $600,392 $678,404 $636,956 $656,065
<br /> PublicWorks-StormSewer�A-8) $179,000 $378,700 $350,000 $430,000 $360,500 $371,315 $382,454 $393,928 $405,746 $417,918 $430,456 $743,370 $456,671 $470,371 $484,482 $499,016 $513,987 $529,406 $545,289 $561,647
<br /> Police(A-9) $130,000 $170,000 $140,000 $184,200 $168,850 $59,914 $134,591 597,883 $208,489 $239,911 $107,048 $272,702 $180,572 $136,959 $199,264 $180,586 $185,728 $246,089 $253,170 $200,071
<br /> Totals $2,971,514 $4,195,345 $3,518,610 $3,514,936 $3.091,321 55,044,424 $2,982,313 $2.422.417 $2,537,810 $2,851,551 $2,733,103 $3,417,829 $2.998,993 $2.836,%3 $3.050,208 $3,114,899 $3,135,930 $3,344,717 $3,382,8% 53,022,453
<br /> Debt Service Levy
<br /> Debtlssue 2014 2015 2016 2017 2018 2019 2020 2023 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
<br /> 2004 Refunding Bonds
<br /> 2005 HRA Big Island Bonds $210,000 $215,000 $250,000 $250,000
<br /> 20085treet Reconstruction Bonds $199,200 $274,640 $192,150 $192,840 $450,530 $456,975 $457,275 $456,780 $460,675
<br /> 2009 Refunding Imp.Bonds $4,200
<br /> 2010 Fire Hall Refunding Bonds $142,600
<br /> 2010 MSA Bonds
<br /> 2010 Street Reconstruction Bonds $135,000 $133,880 $131,050 $133,460 $130.470 $132,725 $134,825 $131,520 $133,325 5134,530 $130,000 $130,725
<br /> Current DebtLevy $691,000 5623,520 $573,200 5576,300 $581,000 $589,700 $592,100 $588,300 5594,000 5134,530 $130,000 $130,725
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